Purcharse GBFEE charge on corparte card showing, but not on invoice?

[kkrech]

Hello!

I booked a flight recently and charges flowed as per usual, but then finace reached out that two charges of $5.83 were dropped showing as 'Purchase GBFEE' to the corparte card, but not showing on my invoice. Any advice on how I can get a copy of a reciept with these charges? Thank you.

[KevinD]

@kkrech those sound like agency booking fees. You will need to contact the travel agency to get a receipt. 

However, since they are such small amounts, you might not need a receipt for the charges. If you see these two charges as company card charges, add them to an expense report. If a receipt is required, you will see the icon below on the line item. If you don't see this icon, then a receipt shouldn't be required. 

[kkrech]

Thanks for the reply Kevin. I booked directly through Concur and finance is requiring a receipt. Who can I contact to get one?